1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.965010   Contract reference MIREX-2024-00479   Contract description: ADQUISICION DE ORNAMENTOS PARA LA JARDINERIA DEL MINISTERIO DE RELACIONES EXTERIORES (4TO TRIMESTRE)   Type of Contract Goods   Contract Start: 28/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIREX-DAF-CM-2024-0114   Request Title ADQUISICION DE ORNAMENTOS PARA LA JARDINERIA DEL MINISTERIO DE RELACIONES EXTERIORES (4TO TRIMESTRE)   Description ADQUISICION DE ORNAMENTOS PARA LA JARDINERIA DEL MINISTERIO DE RELACIONES EXTERIORES (4TO TRIMESTRE)   Business Operation Departamento de Planta física y mantenimiento   Reply Reference MIREX-DAF-CM-2024-0114   Type of Contract GoodsDominicana   Contract Value 1,723,521.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La entrega de estos productos debe coordinarse con el Departamento de Planta Física y Mantenimiento, la División de Almacén y Suministros y un representante de la Unidad de Auditoria. Los conduce de Catalogue Items   Back To Top     1   DO1.PCCNTR.1973627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,723,521.10 0.00 0.00 0.00 1,758,695.00 1,723,521.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161513 - Palmeras 2.3.1.3.03 LIRIOPE VARIEGADO, HOJAS VERDES Y BLANCAS 100 UD 120 117.6 11,760.00 0.00 0.00 0.00 12,000.00 11,760.00         2 10161511 - Pinos 2.3.1.3.03 PHOTOS HOJAS MEDIANAS DE 1 A 1.5M VERDE-AMARILLA 10 UD 3,775 3,699.5 36,995.00 0.00 0.00 0.00 37,750.00 36,995.00         3 10161511 - Pinos 2.3.1.3.03 DRACAENA REFLEXA, AMARILLA-VERDE 100 UD 130 127.4 12,740.00 0.00 0.00 0.00 13,000.00 12,740.00         4 10161513 - Palmeras 2.3.1.3.03 PALMA COLA DE ZORRO DE 5-6 METROS, FRONDOSA Y TRONCO GRUESO 5 UD 6,960 6,820.8 34,104.00 0.00 0.00 0.00 34,800.00 34,104.00         5 10161511 - Pinos 2.3.1.3.03 CORRALILLO ROJO ENANO 500 UD 110 107.8 53,900.00 0.00 0.00 0.00 55,000.00 53,900.00         6 10161801 - Helechos 2.3.1.3.03 XANADU 50 UD 1,085 1,063.3 53,165.00 0.00 0.00 0.00 54,250.00 53,165.00         7 10161511 - Pinos 2.3.1.3.03 CAYENA ROJA 300 UD 110 107.8 32,340.00 0.00 0.00 0.00 33,000.00 32,340.00         8 10161513 - Palmeras 2.3.1.3.03 FICUS-ISLA VERDE 100 UD 105 102.9 10,290.00 0.00 0.00 0.00 10,500.00 10,290.00         9 10161511 - Pinos 2.3.1.3.03 CHEFLERA AMARILLA 100 UD 285 279.3 27,930.00 0.00 0.00 0.00 28,500.00 27,930.00         10 10161511 - Pinos 2.3.1.3.03 CROTÓN 100 UD 310 303.8 30,380.00 0.00 0.00 0.00 31,000.00 30,380.00         11 10161511 - Pinos 2.3.1.3.03 PALMA RAPIS DE 5-8 PIES 6 UD 8,255 8,089.9 48,539.40 0.00 0.00 0.00 49,530.00 48,539.40         12 10161511 - Pinos 2.3.1.3.03 ARRAIJAN DE CINCO BOLAS 6 UD 8,255 8,089.9 48,539.40 0.00 0.00 0.00 49,530.00 48,539.40         13 10161511 - Pinos 2.3.1.3.03 OREGANILLO PLATEADO 1 BOLA 25 UD 1,740 1,705.2 42,630.00 0.00 0.00 0.00 43,500.00 42,630.00         14 10161511 - Pinos 2.3.1.3.03 OREGANILLO VERDE 1 BOLA 25 UD 1,740 1,705.2 42,630.00 0.00 0.00 0.00 43,500.00 42,630.00         15 10161511 - Pinos 2.3.1.3.03 PALO DE BRASIL DE 1 A 1.5 M 20 UD 3,305 3,238.9 64,778.00 0.00 0.00 0.00 66,100.00 64,778.00         16 10161511 - Pinos 2.3.1.3.03 CALAS BLANCAS 100 UD 295 289.1 28,910.00 0.00 0.00 0.00 29,500.00 28,910.00         17 10161511 - Pinos 2.3.1.3.03 MALA MADRE 100 UD 295 289.1 28,910.00 0.00 0.00 0.00 29,500.00 28,910.00         18 10161511 - Pinos 2.3.1.3.03 ORQUIDEA CATTLEYA ROSADA, BLANCA, AMARILLA 69 UD 3,055 2,993.9 206,579.10 0.00 0.00 0.00 210,795.00 206,579.10         19 10161511 - Pinos 2.3.1.3.03 ZAMIOCULCAS ZAMIIFOLIA 100 UD 675 661.5 66,150.00 0.00 0.00 0.00 67,500.00 66,150.00         20 10161511 - Pinos 2.3.1.3.03 HELECHO ESPADA 100 UD 765 749.7 74,970.00 0.00 0.00 0.00 76,500.00 74,970.00         21 10161511 - Pinos 2.3.1.3.03 CONGO ROJO 50 UD 1,415 1,386.7 69,335.00 0.00 0.00 0.00 70,750.00 69,335.00         22 10161511 - Pinos 2.3.1.3.03 ANTURIO ROJO 53 UD 2,300 2,254 119,462.00 0.00 0.00 0.00 121,900.00 119,462.00         23 10161511 - Pinos 2.3.1.3.03 GRAMA ENANA DE PRIMERA 50 UD 530 519.4 25,970.00 0.00 0.00 0.00 26,500.00 25,970.00         24 11121707 - Viruta de made(...)11121707 - Viruta de madera 2.3.1.4.01 Viruta de madera 6 UD 3,645 3,572.1 21,432.60 0.00 0.00 0.00 21,870.00 21,432.60         25 11111501 - Tierra 2.3.6.4.07 TIERRA NEGRA SUELTA GRADO A 6 UD 4,070 3,988.6 23,931.60 0.00 0.00 0.00 24,420.00 23,931.60         26 11121806 - Fibra de coco 2.3.1.3.02 JICARA (CASCARA DE COCO) 10 UD 650 637 6,370.00 0.00 0.00 0.00 6,500.00 6,370.00         27 56101606 - Materas 2.6.1.1.01 MACETERO REDONDO EN FIBRA DE VIDRIO 45X40" 40 UD 8,025 7,864.5 314,580.00 0.00 0.00 0.00 321,000.00 314,580.00         28 56101606 - Materas 2.6.1.1.01 MACETERO DE FIBRA DE VIDRIO BLANCO 16X13" 100 UD 1,900 1,862 186,200.00 0.00 0.00 0.00 190,000.00 186,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/12/2024_1_58 p.m..Pdf Download Cuota a comprometer servicios verdes especializados srl MIREX-DAF-CM-2024-0114.pdf Cuota a comprometer servicios verdes especializados srl MIREX-DAF-CM-2024-0114.pdf Download Orden de compra MIREX-DAF-CM-2024-0114.pdf Orden de compra MIREX-DAF-CM-2024-0114.pdf Download nota_explicativa_mirex_daf_cm_2024_0114_signed.pdf nota_explicativa_mirex_daf_cm_2024_0114_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,758,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 1,194,905.00  DOP ---- View 2.3.1.4.01 21,870.00  DOP ---- View 2.3.6.4.07 24,420.00  DOP ---- View 2.3.1.3.02 6,500.00  DOP ---- View 2.6.1.1.01 511,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730812295587gNBKw 7 1,758,695.00  DOP Vencido Link 2025 EG1745240897207gOtkm 3 1,537,321.08  DOP Vencido Link